Other Operating Income and Expenses (Tables)

12 Months Ended

Dec. 31, 2025

Details of Other Operating Income and Expenses

Details of other operating income and expenses for the years ended December 31, 2023, 2024 and 2025 were as follows:


(in millions of Won)	2023			2024			2025
Other operating income
Recovery of allowance for other bad debt expenses	￦	7,641			18,080			18,513
Gain on disposals of assets held for sale		1,312			4,801			53,692
Gain on disposals of investment s in subsidiaries, associates and joint ventures(*1)		197,088			14,235			47,374
Gain on disposals of property, plant and equipment		9,387			26,533			15,792
Gain on valuation of firm commitment		11,499			46,918			42,010
Reversal of other provisions		8,578			15,834			8,132
Gain on insurance claim		13,117			157,552			19,596
Gain on bargain purchase(*1)		41,072			—			—
Gain on disposals of emission rights		25,998			2			8
Miscellaneous i ncome		77,946			90,485			94,231
Others		8,348			12,665			6,243

	￦	401,986			387,105			305,591

Other operating expenses
Other bad debt expenses	￦	(291,340	)		(68,979	)		(53,355	)
Loss on disposals of assets held for sale(*2)		(103,366	)		(33,943	)		(13,104	)
Loss on disposals of investments in subsidiaries, associates and joint ventures		(18,843	)		(73,428	)		(12,819	)
Loss on disposals of property, plant and equipment		(125,823	)		(85,149	)		(89,883	)


(in millions of Won)	2023			2024			2025
Impairment loss on property, plant and equipment		(275,846	)		(608,122	)		(135,653	)
Impairment loss on intangible assets		(129,907	)		(47,993	)		(51,640	)
Loss on valuation of firm commitment		(47,448	)		(40,383	)		(28,072	)
Idle tangible asset expenses		(3,703	)		(3,047	)		(5,517	)
Increase to provisions		(38,395	)		(84,689	)		(55,637	)
Donations		(67,393	)		(75,261	)		(90,443	)
Miscellaneous expenses		(92,870	)		(46,233	)		(81,560	)
Others		(749	)		(16,649	)		(8,891	)

	￦	(1,195,683	)		(1,183,876	)		(626,574	)

(*1)

During the year ended December 31, 2023, QSONE Co., Ltd., which had been previously classified as an investment in associates was reclassified as consolidated subsidiaries. As a result, the Company recognized

￦

184,556 million of gain on disposals of investment in associates and

￦

41,072 million of gain on bargain purchase.

(*2)

During the year ended December 31, 2023, the Company disposed of

CSP-Compania

Siderurgica do Pecem, which was classified as assets held for sale during the year ended December 31, 2022, and recognized

￦

103,366 million of loss on disposals of assets held for sale. The loss on disposal of assets held for sale recognized as profit or loss includes

￦

102,470 million, which was reclassified from accumulated other comprehensive loss arising from translating the financial statements of foreign operation.